Civic Intelligence

Peter Becker Community

990 • Fiscal year 2022 • EIN 23-6299695

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfilePETERBECKERCOMMUNITY.COM

View Organization Page

800 Maple AvenueHarleysville, PA 19438

(215) 256-9501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$289,569

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

77th percentile

8.9%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$102,023,357

Up $8,360,078 (+8.9%) from 2021

Net Assets

Up

$31,801,295

Up $2,543,814 (+8.7%) from 2021

Liabilities

Up

$70,222,062

Up $5,816,264 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$26,217,318

Up $309,704 (+1.2%) from 2021

Expenses

Up

$24,053,736

Up $1,030,213 (+4.5%) from 2021

Net Income

Down

$2,163,582

Down $720,509 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $69,089,778Liabilities 2010: $53,478,725Net Assets 2010: $15,611,0532010Assets 2011: $74,362,823Liabilities 2011: $57,659,170Net Assets 2011: $16,703,6532011Assets 2012: $75,645,457Liabilities 2012: $59,891,797Net Assets 2012: $15,753,6602012Assets 2013: $76,027,267Liabilities 2013: $59,238,710Net Assets 2013: $16,788,5572013Assets 2014: $75,390,042Liabilities 2014: $57,378,916Net Assets 2014: $18,011,1262014Assets 2015: $75,048,107Liabilities 2015: $56,383,822Net Assets 2015: $18,664,2852015Assets 2016: $77,863,136Liabilities 2016: $58,786,012Net Assets 2016: $19,077,1242016Assets 2017: $80,249,648Liabilities 2017: $58,277,719Net Assets 2017: $21,971,9292017Assets 2018: $83,323,819Liabilities 2018: $58,625,335Net Assets 2018: $24,698,4842018Assets 2019: $86,599,993Liabilities 2019: $62,806,199Net Assets 2019: $23,793,7942019Assets 2021: $93,663,279Liabilities 2021: $64,405,798Net Assets 2021: $29,257,4812021Assets 2022: $102,023,357Liabilities 2022: $70,222,062Net Assets 2022: $31,801,2952022

Highlighted filing

2022

Assets$102,023,357
Liabilities$70,222,062
Net Assets$31,801,295
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,086,1482010Expenses 2011: $18,660,0212011Expenses 2012: $18,434,8452012Expenses 2013: $19,654,1062013Revenue 2014: $20,888,871Expenses 2014: $20,353,268Net Income 2014: $535,6032014Revenue 2015: $22,111,680Expenses 2015: $21,070,147Net Income 2015: $1,041,5332015Revenue 2016: $22,579,470Expenses 2016: $20,862,443Net Income 2016: $1,717,0272016Revenue 2017: $23,429,295Expenses 2017: $22,110,475Net Income 2017: $1,318,8202017Revenue 2018: $24,209,600Expenses 2018: $22,439,183Net Income 2018: $1,770,4172018Revenue 2019: $22,625,259Expenses 2019: $22,974,593Net Income 2019: -$349,3342019Revenue 2021: $25,907,614Expenses 2021: $23,023,523Net Income 2021: $2,884,0912021Revenue 2022: $26,217,318Expenses 2022: $24,053,736Net Income 2022: $2,163,5822022

Highlighted filing

2022

Revenue$26,217,318
Expenses$24,053,736
Net Income$2,163,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$26,489,440
Mission and Program Overview

Mission

Enriching the lives of seniors and our community through compassion, excellence, integrity and stewardship.

Full service continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,544,939$66,333,762▲ $4,788,823
Savings and Temporary Cash Investments$15,072,488$16,730,751▲ $1,658,263
Investments in Publicly Traded Securities$14,221,078$12,493,677▼ $1,727,401
Accounts Receivable$1,023,437$1,196,741▲ $173,304
Prepaid Expenses and Deferred Charges$165,985$218,132▲ $52,147
Cash and Non-Interest-Bearing Accounts$595$600▲ $5
Total Assets$93,663,279$102,023,357▲ $8,360,078
Other Assets Total$1,634,757$5,049,694▲ $3,414,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,375,870$30,841,152▲ $3,465,282
Deferred Revenue$21,803,345$24,141,653▲ $2,338,308
Other Liabilities$11,177,919$10,917,919▼ $260,000
Accounts Payable and Accrued Expenses$4,048,664$4,321,338▲ $272,674
Total Liabilities$64,405,798$70,222,062▲ $5,816,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,331,582$28,356,655▲ $3,025,073
Net Assets With Donor Restrictions$3,925,899$3,444,640▼ $481,259
Total Net Assets Fund Balance$29,257,481$31,801,295▲ $2,543,814
Total Liabilities and Net Assets / Fund Balance$93,663,279$102,023,357▲ $8,360,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,061,641$46,649,354$94,710,995
Equipment$4,345,894$8,912,746$13,258,640
Land$8,015,219-$8,015,219
Other Land Buildings$5,911,008-$5,911,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,511,254-▼ $308,073-$2,162,858
2020$2,062,386-▲ $491,703-$2,511,254
2019$1,978,754-▲ $127,043-$2,062,386
2018$1,885,844-▲ $134,119-$1,978,754
2017$1,789,478-▲ $135,708-$1,885,844
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne M OwensPresident/CEOFT$271,544$18,025$289,569
Marina HackingCOO/nha-administratorFT$162,737$16,047$178,784
Timothy Mcquaid(former) V.p. of Finance/CFOFT$152,345$11,344$163,689
Jonathan SimonV.p. Facility OperationsFT$120,013$12,238$132,251
David MerrickVP Mission SupportFT$116,656$15,312$131,968
Barbara KellerVP MarketingFT$102,162$2,644$104,806
Catherine SymanskiCFOFT$6,731-$6,731

Board Members and Trustees

NameTitle
John FrankenfieldChairman
Dick SchmoyerAuxiliary President
Donald PriceImmediate Past President
Stuart SuterVice Chairman
Suzanne CassellAuxiliary Vice President
Christine StennerDirector
Cindy LimbertDirector
Donald BryantDirector
M Terry PageDirector
Mark BalilesDirector
Thomas NolanDirector
Wendy Feiss MckennaDirector
Joe BondiResident Representative
Lon ClemmerSecretary
Lon SeitzTreasurer
Samantha WhiteVP Himan Resources

Highest Paid Contractors

ContractorServicesLocationCompensation
Berks Ridge Company Enterprises INCConstruction316 RUTH RD, Harleysville, PA 19438$3,061,087
Holz And Henry INCConstruction35 N RICHARDSON AVE, Lansdale, PA 19446$964,969
Alliance RehabRehabilitation Services40 W 11TH AVE, York, PA 17404$627,451
H Mininger & Son INCConstruction689 CLEMENS RD, Telford, PA 18969$566,689
Sharp's Landscaping INCLandscaping7911 N RADCLIFFE ST, Bristol, PA 19007$458,160
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,864
Program Service Revenue
$23,395,097
Investment Income
$775,358
Other Revenue
$910,999
All Other Contributions
$967,429
Change in Net Assets
$2,163,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,217,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$380,232
Total Revenue per Audited Statements
$26,597,550
Total Revenue per Form 990
$26,217,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,175,960
Salaries, Compensation, and Employee Benefits$11,877,776
Total Fundraising Expense$267,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,805,818$1,341,510$177,892$9,325,220
Depreciation Depletion$3,751,786$452,078-$4,203,864
Office Expenses$1,011,985$563,408$27,438$1,602,831
Occupancy$1,218,257$144,447-$1,362,704
Current Officers, Directors, Trustees, and Key Employees$906,468$144,115$32,414$1,082,997
Fees for Services Other$372,970$418,882$884$792,736
Interest$706,206$82,703-$788,909
Payroll Taxes$599,207$102,240$14,406$715,853
Other Expenses$556,994$66,042-$623,036
Insurance$349,426$41,431-$390,857
Other Employee Benefits$317,346$54,597$7,204$379,147
Pension Plan Contributions$313,506$53,937$7,116$374,559
Advertising-$194,269-$194,269
Fees for Services Accounting-$54,000-$54,000
Fees for Services Legal-$39,906-$39,906
Total Functional Expenses$20,032,817$3,753,565$267,354$24,053,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,053,736
Total Expenses per Audited Statements$24,053,736
Total Expenses per Form 990$24,053,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$10,857,894
Liability for Life Annuity Contract$52,220
Resident Trust Funds$7,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accountant and is then reviewed by the ceo and cfo before being sent to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“An annual statement is completed by board members and is reviewed by the president. The conflict of interest policy is discussed at the first board meeting of the year and more frequently if issues arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the full board and complete performance appraisals are done with the president. The performance appraisal process is led by the board chair.”

Form 990, Part VI, Section C, Line 18

“Residents are provided disclosure statements that these forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request, and are provided to the pennsylvania department of insurance and residents with disclosure statements.”

Filing and Contact Details

Filer

Filer Name
Peter Becker Community
EIN
23-6299695
Phone
2152569501
Address
800 MAPLE AVENUE, HARLEYSVILLE, PA 19438

Signing Officer

Name
Suzanne Owens
Title
President/CEO
Phone
2152569501
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne M Owens
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
358
Volunteers
191

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap 3,504,217. Change in fmv of receivable from private foundation -112,317. Loss on debt refinancing -538,146.”

FORM 990, PART XII, LINE 2C:

“The oversight process and the process for selecting an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The income generated by these endowment funds are not subject to donor restrictions and can be used for general operation purposes.”

PART X, LINE 2:

“The community has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. No provision for income taxes has been reflected in the accompanying financial statements. For the year ended june 30, 2022, the community did not identify any uncertain tax positions taken or expected to be taken, which would require adjustments to or disclosure in the financial statements. The community is potentially subject to federal, state, and local examinations for years subsequent to june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap 3,504,217. Change in fmv of receivable from private foundation -112,317. Loss on debt refinancing -538,146.”

Raw XML AppendixShowing 400 of 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211344
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IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY LIMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK SCHMOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5LON CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6LON SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7M TERRY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BALILES
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY FEISS MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE SYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE BONDI
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARINA HACKING
IRS990/Form990PartVIISectionAGrp/PersonNm20SAMANTHA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE M OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY MCQUAID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21271544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22152345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUXILIARY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUXILIARY VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MISSION SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. FACILITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO/NHA-ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HIMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22(FORMER) V.P. OF FINANCE/CFO
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IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt026489440
IRS990/GrossRentsGrp/RealAmt025770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041431
IRS990/InsuranceGrp/ProgramServicesAmt0349426
IRS990/InsuranceGrp/TotalAmt0390857
IRS990/InterestGrp/ManagementAndGeneralAmt082703
IRS990/InterestGrp/ProgramServicesAmt0706206
IRS990/InterestGrp/TotalAmt0788909
IRS990/InvestmentIncomeGrp/ExclusionAmt0395300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395300
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012493677
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055562100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061544939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066333762
IRS990/LandBldgEquipCostOrOtherBssAmt0121895862
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272122
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0690099
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0690099
IRS990/MissionDesc0FULL SERVICE CONTINUING CARE RETIREMENT COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030841152
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IRS990/NetAssetsOrFundBalancesEOYAmt031801295
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025770
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IRS990/OccupancyGrp/ProgramServicesAmt01218257
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563408
IRS990/OfficeExpensesGrp/ProgramServicesAmt01011985
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379147
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1RESIDENT SUPPLIES AND R
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01063063
IRS990/OtherExpensesGrp/ProgramServicesAmt11059785
IRS990/OtherExpensesGrp/ProgramServicesAmt2556994
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IRS990/OtherExpensesGrp/TotalAmt11059785
IRS990/OtherExpensesGrp/TotalAmt2623036
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IRS990/OtherLiabilitiesGrp/EOYAmt010917919
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IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MEALS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234044

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,023,357
Liabilities
$70,222,062
Net assets
$31,801,295
Revenue
$26,217,318
Expenses
$24,053,736
Net income
$2,163,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$102$70.2$31.8$26.2$24.1$2.16
2021Summary only. Only limited summary data is available for this year.$93.7$64.4$29.3$25.9$23.0$2.88
2019Summary only. Only limited summary data is available for this year.$86.6$62.8$23.8$22.6$23.0$0.35
2018Summary only. Only limited summary data is available for this year.$83.3$58.6$24.7$24.2$22.4$1.77
2017Summary only. Only limited summary data is available for this year.$80.2$58.3$22.0$23.4$22.1$1.32
2016Summary only. Only limited summary data is available for this year.$77.9$58.8$19.1$22.6$20.9$1.72
2015Summary only. Only limited summary data is available for this year.$75.0$56.4$18.7$22.1$21.1$1.04
2014Summary only. Only limited summary data is available for this year.$75.4$57.4$18.0$20.9$20.4$0.54
2013Summary only. Only limited summary data is available for this year.$76.0$59.2$16.8$19.7
2012Summary only. Only limited summary data is available for this year.$75.6$59.9$15.8$18.4
2011Summary only. Only limited summary data is available for this year.$74.4$57.7$16.7$18.7
2010Summary only. Only limited summary data is available for this year.$69.1$53.5$15.6$18.1